Credit & Collections Specialist

Tasks

Responsibilities

• Collect all overdue and falling due balances in a timely manner by operating the established E2E collections process
• Own, report, and escalate any queries preventing payment
• Ensuring the accuracy of each ledgers aging by reconciling cash receipts accurately
• Provide regularly updated reporting for the Groups cash position
• Have input to the Group Working Capital commentary on all key movements and balances
• Working closely with partners and local finance managers to deliver results
• Daily cash application and reconciliation of bank accounts
• Maintenance of customer accounts & debtor ledger analysis of monthly debtor balance movement
• Handling phone queries
• Participating in the closing activities and reporting requirements
• Take part in audits
• Handling other areas of finance functions
• Maintain personal and professional development to meet the changing demands of the job
• Continually make recommendations for the development of the process by working in partnership with key stakeholders

• Work on other tasks and ad-hoc projects, as assigned by the Accounts Receivable and Collections Team Lead and the SSC Lead.
• Responsible for maintaining ethical standards of the business including minimizing the environmental, health, and safety risks in the workplace, and responsible for reporting potential risks, real accidents, and near misses to relevant managers
• Champions support and participate in the businesses team working activities

Requirements

Offers

Workplace